Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,009 | 07/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | 07/05/2016 | 4THSFC/2016-17/C/31 | 80 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 244,134 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,900 | 10/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,814 | 12/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 48,000 | 10/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,585 | 10/05/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,000 | 10/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,760 | 10/05/2016 | 4THSFC/2016-17/C/3 | 2,252 | |||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,620 | 10/05/2016 | 4THSFC/2016-17/C/4 | 3,380 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,218 | 10/05/2016 | 4THSFC/2016-17/C/5 | 4,900 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 67,485 | 10/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,252 | 10/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 10/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 10/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:40 AM. |